FRN:
976448
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,178.40
Last Date of Service:
Disbursed Amount:
$14,400.11
Payment Mode:
BEAR
Remaining:
$1,778.29
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,000.00
$1,685.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$20,223.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$20,223.00
Requested Amount:
$19,200.00
$16,178.40